zhangzhiguo
|
7e704c2a70
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-16 17:46:51 +08:00 |
 xuhaihui
|
02ed45c2e5
|
用款申请单插件优化
|
2025-07-16 17:46:23 +08:00 |
|
xuhaihui
|
6e29a3ed3c
|
用款申请单插件优化
|
2025-07-16 15:49:04 +08:00 |
|
xuhaihui
|
d27a17abc3
|
用款申请单插件优化
|
2025-07-16 15:37:17 +08:00 |
|
zhangzhiguo
|
552af0d182
|
支出财务确认单科目分类增加单据类型判断
|
2025-07-16 15:30:59 +08:00 |
|
zhangzhiguo
|
5aa051cbcf
|
收入/支出财务确认单生成的凭证反写问题修复
|
2025-07-16 15:30:17 +08:00 |
|
zhangzhiguo
|
411b1619a8
|
收入/支出财务确认单超链接点击为编码时取消原逻辑 跳转至自定义页面
|
2025-07-16 15:29:35 +08:00 |
|
zhangzhiguo
|
e115fd8cd4
|
提交司库状态“同步成功” 或 已付款，才能审批通过
|
2025-07-16 15:28:39 +08:00 |
|
zhangzhiguo
|
567273b4d9
|
1、费用报销单；2、差旅报销单；3、对公报销单；4、预付单
增加科目分类字段，按费用与科目分类进行过滤可选的科目分类
|
2025-07-16 15:28:04 +08:00 |
|
zhangzhiguo
|
f350619bea
|
费用报销单，收款信息的收款人类型，把供应商，客户隐藏
|
2025-07-16 15:27:43 +08:00 |
|
xuhaihui
|
f8c601d531
|
用款申请单插件
|
2025-07-16 14:49:32 +08:00 |
|
xuhaihui
|
0660fc913a
|
用款申请单业务组织赋值
|
2025-07-16 10:17:59 +08:00 |
|
xuhaihui
|
a746bc7661
|
用款申请单业务组织赋值
|
2025-07-15 18:44:54 +08:00 |
|
xuhaihui
|
ee55e6dd24
|
费用报销单提交校验逻辑：申请人需与个人的收款信息中的收款人一致
|
2025-07-15 18:28:21 +08:00 |
|
xuhaihui
|
a15bdb2293
|
添加仅针对矿山下组织下的逻辑
|
2025-07-15 18:15:34 +08:00 |
|
xuhaihui
|
32ee5602e9
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-15 17:30:44 +08:00 |
|
xuhaihui
|
89f4fd31a5
|
对公报销单提交校验插件：校验往来单位与开票公司是否一致，不一致需填写特殊说明
|
2025-07-15 17:30:38 +08:00 |
|
zhangzhiguo
|
ebfdff5367
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-15 16:56:40 +08:00 |
|
zhangzhiguo
|
097414a884
|
代码
|
2025-07-15 16:55:48 +08:00 |
|
xuhaihui
|
327e0259ff
|
二开系统插件-付款申请单审核与反审核操作插件:修改累计收票金额逻辑
|
2025-07-15 16:13:05 +08:00 |
|
xuhaihui
|
769ddb5fc8
|
标记
|
2025-07-15 14:55:18 +08:00 |
|
zhangzhiguo
|
74447e38ec
|
共享合并生成凭证问题
|
2025-07-14 16:15:30 +08:00 |
|
zhangzhiguo
|
0caafcd63d
|
共享合并生成凭证问题
|
2025-07-14 16:03:06 +08:00 |
|
zhangzhiguo
|
f0115bb5d3
|
共享合并生成凭证问题
|
2025-07-14 15:44:48 +08:00 |
|
xuhaihui
|
8dfdf6c1bc
|
付款申请单（项目资金）提交校验,付款信息中一个合同不能填写多行相同的支付类型+结算方式
|
2025-07-11 16:12:37 +08:00 |
|
zhangzhiguo
|
a6e469197d
|
共享模块问题处理
|
2025-07-10 13:51:58 +08:00 |
|
zhangzhiguo
|
8a588d1ad0
|
支出合同结算多出合同支付项bug调整(未完成)
|
2025-07-10 13:51:32 +08:00 |
|
zhangzhiguo
|
92a166b316
|
付款申请单移除所属部门过滤和默认功能
|
2025-07-10 13:49:12 +08:00 |
|
zhangzhiguo
|
c48de98b79
|
代码修改
|
2025-07-10 13:47:45 +08:00 |
|
zhangzhiguo
|
c5a11a52b8
|
收入结算单作废增加作废名称标识
|
2025-07-10 13:46:58 +08:00 |
|
哈哈哈丿
|
9377d4712b
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-10 13:45:14 +08:00 |
|
xuhaihui
|
8e9e392dd2
|
移动位置
|
2025-07-09 18:48:50 +08:00 |
|
哈哈哈丿
|
fd821fb4b8
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-09 18:38:44 +08:00 |
|
xuhaihui
|
82c424e705
|
用款申请单所属组织默认赋值
|
2025-07-09 18:32:12 +08:00 |
|
哈哈哈丿
|
7db93353cd
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-09 15:48:06 +08:00 |
|
xuhaihui
|
1434be8987
|
用款申请单部门字段过滤与初始赋值逻辑
|
2025-07-09 14:09:13 +08:00 |
|
哈哈哈丿
|
3c544648ec
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-08 16:35:15 +08:00 |
 xiaoshi
|
e31f35e6ef
|
修复
|
2025-07-07 17:04:37 +08:00 |
|
哈哈哈丿
|
44d1f7b1c0
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-07 16:51:08 +08:00 |
|
xiaoshi
|
de1f6b299f
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-07 09:50:15 +08:00 |
|
xiaoshi
|
30c9db3769
|
修复
|
2025-07-07 09:47:49 +08:00 |
|
哈哈哈丿
|
234060e0d1
|
收入财务确认单报错问题处理
|
2025-07-04 19:50:46 +08:00 |
|
哈哈哈丿
|
ff94fd70bd
|
收入合同确认单增加销项发票检查逻辑
|
2025-07-04 19:50:12 +08:00 |
|
哈哈哈丿
|
8f173d6d60
|
Merge remote-tracking branch 'origin/dev' into dev
|
2025-07-04 11:34:46 +08:00 |
|
xiaoshi
|
dd8a621f2b
|
修复
|
2025-07-04 11:13:59 +08:00 |
|
哈哈哈丿
|
e94cf6c10d
|
报销单发票日期和关联申请审核日期校验报错日期处理
|
2025-07-04 10:58:21 +08:00 |
|
哈哈哈丿
|
d5cc425dae
|
对公报销单付款人为空报错处理
|
2025-07-04 10:57:27 +08:00 |
|
哈哈哈丿
|
439d984c4e
|
合同签订单报错问题修复
|
2025-07-04 10:56:47 +08:00 |
|
哈哈哈丿
|
4f1de702dd
|
支出财务确认增加工序必填判断
|
2025-07-04 10:56:16 +08:00 |
|
哈哈哈丿
|
4bf9c004ea
|
支出财务确认单增加所属组织关联带出
|
2025-07-04 10:55:29 +08:00 |